AP80 grip 13 latex foam aqua glove LRG QIA and 1 more item

El Paso Water Utilities Public Service Board (K0711), a Texas public entity, awarded a purchase order valued at $264.00 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract award, identified as TXMAS-25-45003, was executed on July 11, 2026, with a delivery date of July 13, 2026. This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The contract covers the procurement of two units of AP80 GRIP 13 Latex Foam Aqua Gloves in large size (NIGP Code 34574). Line Item 1 specifies one pair at a unit price of $264.00, while Line Item 2 specifies one pair at a unit price of $0.00, resulting in a total purchase order amount of $264.00. The purchase order required zero days advance notice for delivery, indicating expedited fulfillment. The primary place of performance is El Paso, Texas, with the contractor located in North Carolina providing the supplies.